Civic Intelligence

Hallis School Inc.

990 • Fiscal year 2012 • EIN 31-1102069

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileN/A
915 Murray Drive Ste 35440505
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$31,583

Up $30 (+0.1%) from 2011

Net Assets

Down

-$5,371

Down $1,609 (-43%) from 2011

Liabilities

Up

$36,954

Up $1,639 (+4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$908,530

Down $59,239 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $58,052Liabilities 2010: $41,543Net Assets 2010: $16,5092010Assets 2011: $31,553Liabilities 2011: $35,315Net Assets 2011: -$3,7622011Assets 2012: $31,583Liabilities 2012: $36,954Net Assets 2012: -$5,3712012Assets 2013: $16,243Liabilities 2013: $30,223Net Assets 2013: -$13,9802013Assets 2014: $11,794Liabilities 2014: $30,690Net Assets 2014: -$18,8962014Assets 2015: $3,538Liabilities 2015: $31,311Net Assets 2015: -$27,7732015Assets 2016: $125,512Liabilities 2016: $131,608Net Assets 2016: -$6,0962016Assets 2017: $137,546Liabilities 2017: $104,167Net Assets 2017: $33,3792017Assets 2018: $137,847Liabilities 2018: $81,212Net Assets 2018: $56,6352018Assets 2019: $66,133Liabilities 2019: $86,988Net Assets 2019: -$20,8552019Assets 2020: $245,757Liabilities 2020: $1,669Net Assets 2020: $244,0882020Assets 2021: $665,897Liabilities 2021: $3,538Net Assets 2021: $662,3592021Assets 2022: $810,458Liabilities 2022: $2,474Net Assets 2022: $807,9842022Assets 2023: $700,168Liabilities 2023: $18,987Net Assets 2023: $681,1812023Assets 2024: $525,589Liabilities 2024: $8,046Net Assets 2024: $517,5432024Assets 2025: $289,155Liabilities 2025: $16,585Net Assets 2025: $272,5702025

Highlighted filing

2012

Assets$31,583
Liabilities$36,954
Net Assets-$5,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $964,5902010Expenses 2011: $967,7692011Expenses 2012: $908,5302012Revenue 2013: $864,280Expenses 2013: $872,889Net Income 2013: -$8,6092013Revenue 2014: $690,403Expenses 2014: $695,319Net Income 2014: -$4,9162014Revenue 2015: $913,934Expenses 2015: $922,811Net Income 2015: -$8,8772015Revenue 2016: $1,103,604Expenses 2016: $1,081,927Net Income 2016: $21,6772016Revenue 2017: $1,359,511Expenses 2017: $1,320,036Net Income 2017: $39,4752017Revenue 2018: $1,279,782Expenses 2018: $1,256,526Net Income 2018: $23,2562018Revenue 2019: $1,146,741Expenses 2019: $1,224,231Net Income 2019: -$77,4902019Revenue 2020: $1,269,895Expenses 2020: $1,004,952Net Income 2020: $264,9432020Revenue 2021: $1,530,300Expenses 2021: $1,112,029Net Income 2021: $418,2712021Revenue 2022: $1,525,028Expenses 2022: $1,379,403Net Income 2022: $145,6252022Revenue 2023: $1,176,986Expenses 2023: $1,303,789Net Income 2023: -$126,8032023Revenue 2024: $1,193,191Expenses 2024: $1,356,829Net Income 2024: -$163,6382024Revenue 2025: $1,083,719Expenses 2025: $1,328,691Net Income 2025: -$244,9722025

Highlighted filing

2012

Revenue-
Expenses$908,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$906,921
Mission and Program Overview

Mission

To provide quality child care and education to enrolled children.

Filing and Contact Details

Filer

EIN
31-1102069
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SINCE EDUCATION IS A CONTINUOUS GROWTH PROCESS, BEGINNING WITH BIRTH AND CONTINUING THROUGHOUT LIFE, WE BELEIVE THAT MAXIMUM LEARNING CAN BE ATTAINED ONLY BY PROVIDING EACH CHILD WITH DEVELOPMENTALLY APPROPRIATE MATERIALS AND ACTIVITIES THROUGH A THEME BASED CENTER ORIENTED PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10915 MURRAY DRIVE STE 354
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040505
IRS990/AllOtherExpenses/ManagementAndGeneral02029
IRS990/AllOtherExpenses/ProgramServices03770
IRS990/AllOtherExpenses/Total05799
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02107
IRS990/CashNonInterestBearing/EOY013027
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0118438
IRS990/CompCurrentOfficersDirectors/Total0118438
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0984
IRS990/DepreciationDepletion/ProgramServices08855
IRS990/DepreciationDepletion/Total09839
IRS990/DescribedIn501C301
IRS990/Description0HALLIS SCHOOL IS A DAY CARE FACILITY AS WELL AS AN ACCREDITED SCHOOL THAT PROVIDES QUALITY CARE AND EDUCATION TO PRESCHOOL AGE CHILDREN. THERE ARE CURRENTLY 52 CHILDREN ENROLLED IN DAY CARE FOR INFANTS AND TODDLERS. 42 CHILDREN ARE ENROLLED IN PRE SCHOOL. THE SCHOOL ALSO PROVIDES DAY CARE SERVICES FOR CHILDREN THROUGH THE AGE OF 12 BEFORE AND AFTER SCHOOL. THERE ARE 58 CHILDREN ENROLLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0871313
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04230
IRS990/FeesForServicesAccounting/Total04230
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek318.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARY C HALLIS
IRS990/Form990PartVIISectionA/NamePerson1TAMMY RITCHIE
IRS990/Form990PartVIISectionA/NamePerson2REGINA RAYAN
IRS990/Form990PartVIISectionA/NamePerson3JIM STRANGE SR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization041154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization142977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization234307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0906921
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral02754
IRS990/Interest/Total02754
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncome/ExclusionAmount025
IRS990/InvestmentIncomePriorYear0-305
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0299179
IRS990/LandBuildingsEquipmentBasis0317496
IRS990/LandBuildingsEquipmentBasisNet/BOY026470
IRS990/LandBuildingsEquipmentBasisNet/EOY018317
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO ENROLLED CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY029816
IRS990/MortNotesPyblSecuredInvestProp/EOY031070
IRS990/NameOfPrincipalOfficerPerson0MARY HALLIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-3762
IRS990/NetAssetsOrFundBalancesEOY0-5371
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010232
IRS990/Occupancy/ProgramServices0136977
IRS990/Occupancy/Total0147209
IRS990/OfficeExpenses/ManagementAndGeneral012019
IRS990/OfficeExpenses/ProgramServices07990
IRS990/OfficeExpenses/Total020009
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0-580
IRS990/OtherEmployeeBenefits/Total0-580
IRS990/OtherExpensePriorYear0366091
IRS990/OtherExpensesCurrentYear0338446
IRS990/OtherExpenses/Description0FOOD & BEVERAGES
IRS990/OtherExpenses/Description1GENERAL INSURANCE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3TEMPORARY LABOR - CHILD
IRS990/OtherExpenses/ManagementAndGeneral03240
IRS990/OtherExpenses/ManagementAndGeneral1633
IRS990/OtherExpenses/ProgramServices0105717
IRS990/OtherExpenses/ProgramServices118363
IRS990/OtherExpenses/ProgramServices25694
IRS990/OtherExpenses/ProgramServices33997
IRS990/OtherExpenses/Total0105717
IRS990/OtherExpenses/Total121603
IRS990/OtherExpenses/Total26327
IRS990/OtherExpenses/Total33997
IRS990/OtherLiabilities/BOY05499
IRS990/OtherLiabilities/EOY05884
IRS990/OtherNotesLoansReceivableNet/BOY02976
IRS990/OtherNotesLoansReceivableNet/EOY0239
IRS990/OtherRevenueCurrentYear02357
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RESTITUTION COLLECTED
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02280
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome177
IRS990/OtherRevenueMisc/TotalRevenueColumn02280
IRS990/OtherRevenueMisc/TotalRevenueColumn177
IRS990/OtherRevenuePriorYear02603
IRS990/OtherSalariesAndWages/ProgramServices0412192
IRS990/OtherSalariesAndWages/Total0412192
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices040034
IRS990/PayrollTaxes/Total040034
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0904539
IRS990/ProgramServiceRevenue/Description0PURCHASE OF CARE PROGR
IRS990/ProgramServiceRevenue/Description1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description2TUITION & FEES
IRS990/ProgramServiceRevenue/Description3STARS PROGRAM
IRS990/ProgramServiceRevenuePriorYear0943700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0616430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2132292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318912
IRS990/ProgramServiceRevenue/TotalRevenueColumn0616430
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136905
IRS990/ProgramServiceRevenue/TotalRevenueColumn2132292
IRS990/ProgramServiceRevenue/TotalRevenueColumn318912
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1609
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-3762
IRS990/RetainedEarningsEndowmentEtc/EOY0-5371
IRS990/Revenue0906896
IRS990/RevenuesLessExpensesCY0-1609
IRS990/RevenuesLessExpensesPriorYear0-20271
IRS990/SalariesEtcCurrentYear0570084
IRS990/SalariesEtcPriorYear0601678
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue04569
IRS990ScheduleD/Equipment/Depreciation077633
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082202
IRS990ScheduleD/LeaseholdImprovements/BookValue012740
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121488
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0134228
IRS990ScheduleD/OtherLandBuildings/BookValue01008
IRS990ScheduleD/OtherLandBuildings/Depreciation0100058
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101066
IRS990ScheduleD/OtherLiabilities/Amount03308
IRS990ScheduleD/OtherLiabilities/Amount12576
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalOfAmounts05884
IRS990ScheduleD/TotalOfBookValueLandBuildings018317
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES TUITION UNDER THE PURCHASE OF CARE PROGRAM AND SCHOOL LUNCH PROGRAM REIMBURSEMENTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE KENTUCKY DEPARTMENT OF EDUCATION RESPECTIVELY. NO DIRECT FINANCIAL AID OR ASSISTANCE OTHER THAN FEES FOR SERVICES ARE RECEIVED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARY HALLIS IS A SISTER TO JAMES STRANGE. MARY HALLIS IS ALSO THE MOTHER OF REGINA RAYAN. REGINA RAYAN IS A NIECE TO JAMES STRANGE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD DOES NOT CURRENTLY MAINTAIN MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DOES NOT HAVE ANY COMMITTEES OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ALSO A BOARD MEMBER ON BEHALF OF THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S OFFICE. THE CORPORATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10915 MURRAY DR STE 354
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040505
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY HALLIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08592310166
IRS990/TotalAssets/BOY031553
IRS990/TotalAssetsBOY031553
IRS990/TotalAssets/EOY031583
IRS990/TotalAssetsEOY031583
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0908530
IRS990/TotalExpensesPriorYear0967769
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037217
IRS990/TotalFunctionalExpenses/ProgramServices0871313
IRS990/TotalFunctionalExpenses/Total0908530
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035315
IRS990/TotalLiabilitiesBOY035315
IRS990/TotalLiabilities/EOY036954
IRS990/TotalLiabilitiesEOY036954
IRS990/TotalLiabNetAssetsFundBalances/BOY031553
IRS990/TotalLiabNetAssetsFundBalances/EOY031583
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-3762
IRS990/TotalNetAssetsFundBalances/EOY0-5371
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02357
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0871313
IRS990/TotalProgramServiceRevenue0904539
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0118438
IRS990/TotalRevenueCurrentYear0906921
IRS990/TotalRevenue/ExclusionAmount025
IRS990/TotalRevenuePriorYear0947498
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0906896
IRS990/TotalRevenue/TotalRevenueColumn0906921
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01096
IRS990/Travel/ProgramServices09866
IRS990/Travel/Total010962
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311102069
ReturnHeader/Filer/Name/BusinessNameLine10HALLIS SCHOOL INC
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone08592310166
ReturnHeader/Filer/USAddress/AddressLine10915 MURRAY DRIVE STE 354
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0MARY HALLIS
ReturnHeader/Officer/Phone08592310166
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/EIN0610891142
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HISLE AND COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 EAST HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405071409
ReturnHeader/Preparer/Name0JAMES M ROLLER
ReturnHeader/Preparer/Phone08592593403
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:22:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,583
Liabilities
$36,954
Net assets
-$5,371
Revenue
-
Expenses
$908,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.08$1.33$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.19$1.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.18$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.53$1.11$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.27$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.15$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.28$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.69$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.96